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Conditions |
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|---|---|
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Override |
Pre |
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- |
Pre-completion must be complete. |
6.1. Send monies out
This process creates an internal telegraphic transfer request form to tell your accounts department to send the money to the seller in order to complete the purchase. It also writes to the seller's solicitor to confirm that this has been done. It should be performed on (or prepared in advance of) the day of completion.
6.2. To client on completion
After completion, this process updates your database with your client's new address and confirms that you have completed your work.
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Conditions |
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|---|---|
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Override |
Pre |
|
- |
Send monies out must be complete. |
6.3. Deeds received
When you receive the documents transferring ownership from the seller's solicitor the day after completion, this process acknowledges safe receipt.
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Conditions |
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|---|---|
|
Override |
Pre |
|
- |
To client on completion must be complete. |